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CUI: 30922630 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

IRON GUARD 2012 SRL

Registered: 19.11.2012 POETULUI, 1/C https://www.ironguard.ro

Total revenue

5.10 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

264 purchases

Offline purchases

392,073 RON

5 purchases

Tenders

1.62 Mn.

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.7%

Main client: SPITALUL ORASENESC LIPOVA

National median: 30.2%

Ranked 17,150 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL ORASENESC LIPOVA CUI: 3518806 1,449,538 316,675 — 1,766,213 34.7% 11.0% 65 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 1,617,191 1,617,191 31.7% 0.6% 4 2020–2024
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 349,012 —— 349,012 6.9% 6.4% 37 2018–2026
ORAS LIPOVA CUI: 3519224 165,836 —— 165,836 3.3% 0.1% 17 2023–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 163,075 —— 163,075 3.2% 0.1% 14 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 152,869 —— 152,869 3.0% 0.0% 20 2022–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 122,783 —— 122,783 2.4% 0.5% 33 2018–2026
COMUNA FRUMUSENI CUI: 16341462 118,919 —— 118,919 2.3% 0.3% 3 2019–2021
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 90,571 —— 90,571 1.8% 1.0% 2 2023–2025
COMUNA SOFRONEA CUI: 3519593 42,000 42,000 — 84,000 1.7% 0.2% 2 2024
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 81,306 —— 81,306 1.6% 1.8% 15 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63,360 —— 63,360 1.2% 0.0% 1 2019
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 49,972 —— 49,972 1.0% 2.4% 11 2019–2020
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 40,649 —— 40,649 0.8% 0.8% 13 2024–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 38,880 —— 38,880 0.8% 0.0% 3 2025
COMUNA SISTAROVAT CUI: 3519186 34,810 —— 34,810 0.7% 0.3% 4 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 30,466 — 30,466 0.6% 0.1% 1 2021
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 20,763 —— 20,763 0.4% 0.5% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15,252 —— 15,252 0.3% 0.0% 2 2024–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 15,140 —— 15,140 0.3% 0.1% 2 2024
COMUNA ZABRANI CUI: 3519216 13,517 —— 13,517 0.3% 0.0% 3 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 11,082 —— 11,082 0.2% 0.6% 8 2021–2026
SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 9,697 —— 9,697 0.2% 2.1% 3 2023–2024
COMUNA HASMAS CUI: 3520210 9,529 —— 9,529 0.2% 0.1% 1 2020
COMUNA MACEA CUI: 3519410 9,150 —— 9,150 0.2% 0.0% 1 2022

1-25 of 32 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41091342 SPITALUL ORASENESC LIPOVA CUI: 3518806 79713000-5 01.09.2026 102,451
servicii de paza
DA40925849 SPITALUL ORASENESC LIPOVA CUI: 3518806 50610000-4 03.08.2026 4,000
servicii de mentenanta , intretinere a sistemelor de securitate
DA40925886 SPITALUL ORASENESC LIPOVA CUI: 3518806 79713000-5 03.08.2026 26,777
servicii de paza
DA40866426 COMUNA ZERIND CUI: 3519364 31625200-5 22.07.2026 5,750
kit centrala + comunicator sms
DA40845804 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 17.07.2026 1,644
kit sistem alarma antiefractie
DA40828662 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 79713000-5 15.07.2026 36,278
servicii de paza
DA40828746 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 50610000-4 15.07.2026 400
servicii de reparare si intretinere a echipamentului de securitate
DA40828836 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 50610000-4 15.07.2026 1,200
servicii de reparare si intretinere a echipamentului de securitate
DA40828934 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 79711000-1 15.07.2026 3,780
servicii de monitorizare a sistemelor de alarma
DA40733372 ORAS LIPOVA CUI: 3519224 50610000-4 01.07.2026 23,141
servicii de mentenanta sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466247 SPITALUL ORASENESC LIPOVA CUI: 3518806 79713000-5 29.05.2025 184,845
servicii paza-anexa 2
DAN2281717 COMUNA SOFRONEA CUI: 3519593 50610000-4 03.10.2024 42,000
reparatii,inlocuire echipamente defecte sistem de supraveghere video, alarma, control acces.
DAN2039744 COMUNA ZIMANDU NOU CUI: 3519623 35120000-1 07.11.2023 2,932
achizitionare comunicator sms cu servicii de montaj incluse necesar gradinitei andrei saguna
DAN1674491 SPITALUL ORASENESC LIPOVA CUI: 3518806 79713000-5 29.04.2022 131,830
servicii paza-anexa 2
DAN1606600 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 45312200-9 06.01.2022 30,466
sistem de supraveghere video si alarma antiefractie cu montaj bvi arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125628 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79713000-5 29.04.2024 11,445
achizitionarea de servicii - servicii de paza din 26.04.2024
CAN1103618 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79713000-5 12.05.2023 10,220
contract servicii paza negociere fara publicarea in prealabil a unui anunt de participare din 27.04.2023
CAN1056112 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79713000-5 17.05.2021 752,659
servicii de paza 21.04.2021
CAN1035669 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79713000-5 17.06.2020 842,867
servicii din anexa 2 - servicii de paza (14.02.2020)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/30922630
  • /api/v1/suppliers/30922630/revenue
  • /api/v1/suppliers/30922630/scores
  • /api/v1/suppliers/30922630/benchmarks
  • /api/v1/red-flags/by-supplier/30922630
  • /api/v1/suppliers/30922630/years
  • /api/v1/suppliers/30922630/cpv
  • /api/v1/suppliers/30922630/clients
  • /api/v1/suppliers/30922630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API